Need Ability To Load Reference Accounts During Customer Template Upload

(Doc ID 1670074.1)

Last updated on MAY 07, 2014

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Oracle Fusion Receivables - Version and later
Information in this document applies to any platform.


The CustomerImportTemplate.xlsm available at does not have a tab for customer reference accounts

(Revenue, Receivable, Unearned Revenue , Unbilled Receivable)

to be used with their autoaccounting rules.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms